10-Q Filing

BWX TECHNOLOGIES, INC. CIK: 1486957 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001486957-17-000030`
Period End Date	20170630
Filing Date	20170807
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	bwxt-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 101 Income Statement 88 Cash Flow Statement 79 Stockholders Equity 40 Comprehensive Income 68

Balance Sheet 101 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	325.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	325.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$125.64M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	125.22M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	124.15M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$147.93M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$97.80M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$7.09M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$6.13M	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Investments	`ShortTermInvestments`	$14.52M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Investments	`ShortTermInvestments`	$4.45M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$145.98M	USD	Point-in-time
Accounts receivable trade, net	`AccountsReceivableNetCurrent`	$135.95M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable other	`OtherReceivables`	$10.51M	USD	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockShares`	24.86M	shares	Point-in-time
Treasury stock at cost, shares (in shares)	`TreasuryStockShares`	25.94M	shares	Point-in-time
Accounts receivable other	`OtherReceivables`	$25.22M	USD	Point-in-time
Contracts in progress	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$356.79M	USD	Point-in-time
Contracts in progress	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$400.45M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.13M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.32M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$693.57M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$745.54M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$945.96M	USD	Point-in-time
Property, Plant and Equipment	`PropertyPlantAndEquipmentGross`	$922.64M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$647.75M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$622.96M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$299.69M	USD	Point-in-time
Net Property, Plant and Equipment	`PropertyPlantAndEquipmentNet`	$298.21M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$9.13M	USD	Point-in-time
Investments	`LongTermInvestmentsExcludingInvestmentsInUnconsolidatedAffiliates`	$9.01M	USD	Point-in-time
Goodwill	`Goodwill`	$214.93M	USD	Point-in-time
Goodwill	`Goodwill`	$210.79M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$194.46M	USD	Point-in-time
Deferred Income Taxes	`DeferredIncomeTaxAssetsNet`	$182.84M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$42.85M	USD	Point-in-time
Investments in Unconsolidated Affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$41.23M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$113.00M	USD	Point-in-time
Intangible Assets	`IntangibleAssetsNetExcludingGoodwill`	$114.75M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$14.69M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$19.85M	USD	Point-in-time
TOTAL	`Assets`	$1.58B	USD	Point-in-time
TOTAL	`Assets`	$1.62B	USD	Point-in-time
Current maturities of long-term debt	`LongtermDebtGrossCurrent`	$27.37M	USD	Point-in-time
Current maturities of long-term debt	`LongtermDebtGrossCurrent`	$27.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$99.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$68.54M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$60.37M	USD	Point-in-time
Accrued employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$81.79M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$72.11M	USD	Point-in-time
Accrued liabilities other	`OtherAccruedLiabilitiesCurrent`	$38.27M	USD	Point-in-time
Advance billings on contracts	`BillingsInExcessOfCost`	$185.76M	USD	Point-in-time
Advance billings on contracts	`BillingsInExcessOfCost`	$147.15M	USD	Point-in-time
Accrued warranty expense	`ProductWarrantyAccrualClassifiedCurrent`	$11.48M	USD	Point-in-time
Accrued warranty expense	`ProductWarrantyAccrualClassifiedCurrent`	$13.54M	USD	Point-in-time
Accrued warranty expense	`ProductWarrantyAccrualClassifiedCurrent`	$12.22M	USD	Point-in-time
Accrued warranty expense	`ProductWarrantyAccrualClassifiedCurrent`	$12.92M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$392.77M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$439.88M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$497.72M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$489.32M	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$18.99M	USD	Point-in-time
Accumulated Postretirement Benefit Obligation	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$19.06M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$81.71M	USD	Point-in-time
Environmental Liabilities	`AccruedEnvironmentalLossContingenciesNoncurrent`	$84.78M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$357.05M	USD	Point-in-time
Pension Liability	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$340.77M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$33.80M	USD	Point-in-time
Other Liabilities	`OtherLiabilitiesNoncurrent`	$33.99M	USD	Point-in-time
Commitments and Contingencies (Note 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 125,220,307 and 124,149,609 shares at June 30, 2017 and December 31, 2016, respectively	`CommonStockValue`	$1.24M	USD	Point-in-time
Common stock, par value $0.01 per share, authorized 325,000,000 shares; issued 125,220,307 and 124,149,609 shares at June 30, 2017 and December 31, 2016, respectively	`CommonStockValue`	$1.25M	USD	Point-in-time
Preferred stock, par value $0.01 per share, authorized 75,000,000 shares; No shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share, authorized 75,000,000 shares; No shares issued	`PreferredStockValue`	-	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$22.02M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$87.66M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$982.02M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$885.12M	USD	Point-in-time
Treasury stock at cost, 25,937,314 and 24,858,809 shares at June 30, 2017 and December 31, 2016, respectively	`TreasuryStockValue`	$813.25M	USD	Point-in-time
Treasury stock at cost, 25,937,314 and 24,858,809 shares at June 30, 2017 and December 31, 2016, respectively	`TreasuryStockValue`	$762.17M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.81M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.27M	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$263.95M	USD	Point-in-time
Stockholders' Equity BWX Technologies, Inc.	`StockholdersEquity`	$150.02M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$392.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$350.00K	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$264.30M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$292.45M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$150.41M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$279.63M	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$1.62B	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$1.58B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$402.38M	USD	1 Quarter
Revenues	`Revenues`	$767.21M	USD	2 Qtrs
Revenues	`Revenues`	$838.24M	USD	2 Qtrs
Revenues	`Revenues`	$410.01M	USD	1 Quarter
Cost of operations	`CostOfRevenue`	$513.89M	USD	2 Qtrs
Cost of operations	`CostOfRevenue`	$265.08M	USD	1 Quarter
Cost of operations	`CostOfRevenue`	$271.38M	USD	1 Quarter
Cost of operations	`CostOfRevenue`	$567.61M	USD	2 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$2.67M	USD	2 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$3.30M	USD	2 Qtrs
Research and development costs	`ResearchAndDevelopmentExpense`	$1.15M	USD	1 Quarter
Research and development costs	`ResearchAndDevelopmentExpense`	$1.57M	USD	1 Quarter
Gains on asset disposals and impairments, net	`GainLossOnDispositionOfAssets`	$50.00K	USD	2 Qtrs
Gains on asset disposals and impairments, net	`GainLossOnDispositionOfAssets`	$31.00K	USD	1 Quarter
Gains on asset disposals and impairments, net	`GainLossOnDispositionOfAssets`	$50.00K	USD	1 Quarter
Gains on asset disposals and impairments, net	`GainLossOnDispositionOfAssets`	$31.00K	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$48.49M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$99.64M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$97.25M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$52.04M	USD	1 Quarter
mPower framework agreement	`LossContingencyLossInPeriod`	-	USD	1 Quarter
mPower framework agreement	`LossContingencyLossInPeriod`	$30.00M	USD	2 Qtrs
mPower framework agreement	`LossContingencyLossInPeriod`	-	USD	1 Quarter
mPower framework agreement	`LossContingencyLossInPeriod`	-	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$644.38M	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$669.89M	USD	2 Qtrs
Total Costs and Expenses	`CostsAndExpenses`	$318.63M	USD	1 Quarter
Total Costs and Expenses	`CostsAndExpenses`	$320.99M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$4.71M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$3.33M	USD	1 Quarter
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$7.20M	USD	2 Qtrs
Equity in Income of Investees	`IncomeLossFromEquityMethodInvestments`	$8.24M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$92.35M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$131.07M	USD	2 Qtrs
Operating Income	`OperatingIncomeLoss`	$88.46M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$175.55M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$211.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$267.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$348.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$405.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$7.42M	USD	2 Qtrs
Interest expense	`InterestExpense`	$3.91M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.58M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.28M	USD	2 Qtrs
Other net	`OtherIncomeExpenseNet`	$24.89M	USD	2 Qtrs
Other net	`OtherIncomeExpenseNet`	$383.00K	USD	2 Qtrs
Other net	`OtherIncomeExpenseNet`	$820.00K	USD	1 Quarter
Other net	`OtherIncomeExpenseNet`	$-170.00K	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-6.69M	USD	2 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-3.87M	USD	1 Quarter
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$22.02M	USD	2 Qtrs
Total Other Income (Expense)	`OtherNonoperatingIncomeExpense`	$-496.00K	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$87.96M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$88.48M	USD	1 Quarter
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$168.86M	USD	2 Qtrs
Income before Provision for Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$153.09M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$51.65M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$44.85M	USD	2 Qtrs
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$29.46M	USD	1 Quarter
Provision for Income Taxes	`IncomeTaxExpenseBenefit`	$27.06M	USD	1 Quarter
Net Income	`ProfitLoss`	$61.42M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.50M	USD	1 Quarter
Net Income	`ProfitLoss`	$108.23M	USD	2 Qtrs
Net Income	`ProfitLoss`	$117.21M	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$157.00K	USD	1 Quarter
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$228.00K	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$224.00K	USD	2 Qtrs
Net Income Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$125.00K	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$58.37M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$108.00M	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$116.98M	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc.	`NetIncomeLoss`	$61.26M	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (usd per share)	`EarningsPerShareBasic`	$1.18	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (usd per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (usd per share)	`EarningsPerShareBasic`	$1.04	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (usd per share)	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (usd per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (usd per share)	`EarningsPerShareDiluted`	$0.61	USD	1 Quarter
Net Income Attributable to BWX Technologies, Inc. (usd per share)	`EarningsPerShareDiluted`	$1.02	USD	2 Qtrs
Net Income Attributable to BWX Technologies, Inc. (usd per share)	`EarningsPerShareDiluted`	$1.16	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	99.17M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.95M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.53M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	99.31M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	104.97M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.42M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.15M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.42M	shares	2 Qtrs

Cash Flow Statement 79 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$61.42M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.50M	USD	1 Quarter
Net Income	`ProfitLoss`	$108.23M	USD	2 Qtrs
Net Income	`ProfitLoss`	$117.21M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.67M	USD	2 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$3.41M	USD	2 Qtrs
Income of investees, net of dividends	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-987.00K	USD	2 Qtrs
Gains on asset disposals and impairments, net	`GainsLossesOnDispositionOfAssetsAndImpairments`	$50.00K	USD	2 Qtrs
Gains on asset disposals and impairments, net	`GainsLossesOnDispositionOfAssetsAndImpairments`	$31.00K	USD	2 Qtrs
Gain on deconsolidation of Generation mPower LLC	`DeconsolidationGainOrLossAmount`	-	USD	2 Qtrs
Gain on deconsolidation of Generation mPower LLC	`DeconsolidationGainOrLossAmount`	$13.57M	USD	2 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-813.00K	USD	2 Qtrs
Recognition of losses for pension and postretirement plans	`RecognitionOfGainsLossesForPensionAndPostretirementPlans`	$-892.00K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$6.03M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.10M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$154.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-22.66M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-26.91M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.29M	USD	2 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$3.87M	USD	2 Qtrs
Contracts in progress and advance billings on contracts	`IncreaseDecreaseContractsInProgressAndAdvanceBillingsOnContracts`	$76.04M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$18.48M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$13.18M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-39.33M	USD	2 Qtrs
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$17.10M	USD	2 Qtrs
Pension liability, accrued postretirement benefit obligation and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$29.02M	USD	2 Qtrs
Pension liability, accrued postretirement benefit obligation and employee benefits	`IncreaseDecreaseInPensionPostretirementAndAccruedEmployeeBenefits`	$43.79M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.86M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.24M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$64.02M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$73.02M	USD	2 Qtrs
Decrease (increase) in restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCash`	$959.00K	USD	2 Qtrs
Decrease (increase) in restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCash`	$-10.20M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.48M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.75M	USD	2 Qtrs
Purchases of securities	`PaymentsToAcquireAvailableForSaleSecurities`	$12.05M	USD	2 Qtrs
Purchases of securities	`PaymentsToAcquireAvailableForSaleSecurities`	$15.47M	USD	2 Qtrs
Sales and maturities of securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$19.99M	USD	2 Qtrs
Sales and maturities of securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$5.30M	USD	2 Qtrs
Investments, net of return of capital, in equity method investees	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$211.00K	USD	2 Qtrs
Investments, net of return of capital, in equity method investees	`PaymentsToAcquireAssetsInvestingActivities`	$10.49M	USD	2 Qtrs
Proceeds from asset disposals	`ProceedsFromSalesOfAssetsInvestingActivities`	$140.00K	USD	2 Qtrs
Proceeds from asset disposals	`ProceedsFromSalesOfAssetsInvestingActivities`	$50.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$24.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-21.44M	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-28.88M	USD	2 Qtrs
Borrowings under the Credit Agreement	`ProceedsFromIssuanceOfDebt`	$73.60M	USD	2 Qtrs
Borrowings under the Credit Agreement	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Repayments under Credit Agreement	`RepaymentsOfLinesOfCredit`	$87.34M	USD	2 Qtrs
Repayments under Credit Agreement	`RepaymentsOfLinesOfCredit`	$7.50M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$81.47M	USD	2 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$19.02M	USD	2 Qtrs
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$20.14M	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$14.96M	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$14.61M	USD	2 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.04M	USD	2 Qtrs
Cash paid for shares withheld to satisfy employee taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.64M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-257.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-266.00K	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-26.59M	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-101.93M	USD	2 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	$6.29M	USD	2 Qtrs
EFFECTS OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	$868.00K	USD	2 Qtrs
TOTAL INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$22.29M	USD	2 Qtrs
TOTAL INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-56.93M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$125.64M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$154.73M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$125.64M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$147.93M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$97.80M	USD	Point-in-time
Interest	`InterestPaidNet`	$7.05M	USD	2 Qtrs
Interest	`InterestPaidNet`	$2.79M	USD	2 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$32.94M	USD	2 Qtrs
Income taxes (net of refunds)	`IncomeTaxesPaidNet`	$34.00M	USD	2 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$3.89M	USD	2 Qtrs
Accrued capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$4.98M	USD	2 Qtrs

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	2 Qtrs
Dividends declared per share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.18	USD	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$264.30M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$292.45M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$150.41M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$279.63M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	125.22M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	124.15M	shares	Point-in-time
Net Income	`ProfitLoss`	$61.42M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.50M	USD	1 Quarter
Net Income	`ProfitLoss`	$108.23M	USD	2 Qtrs
Net Income	`ProfitLoss`	$117.21M	USD	2 Qtrs
Dividends declared	`Dividends`	$18.88M	USD	2 Qtrs
Dividends declared	`Dividends`	$20.07M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.83M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.04M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.11M	USD	2 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$37.00K	USD	1 Quarter
Derivative financial instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$189.00K	USD	2 Qtrs
Derivative financial instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$481.00K	USD	2 Qtrs
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-530.00K	USD	2 Qtrs
Defined benefit obligations	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-579.00K	USD	2 Qtrs
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.44M	USD	2 Qtrs
Available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$954.00K	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.96M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$18.64M	USD	2 Qtrs
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$91.42M	USD	2 Qtrs
Shares placed in treasury	`TreasuryStockValueAcquiredCostMethod`	$11.17M	USD	2 Qtrs
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$7.10M	USD	2 Qtrs
Stock-based compensation charges	`StockGrantedDuringPeriodValueSharebasedCompensation`	$6.58M	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$266.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$257.00K	USD	2 Qtrs
Deconsolidation of Generation mPower LLC	`NoncontrollingInterestDecreaseFromDeconsolidation`	$13.57M	USD	2 Qtrs
Other	`StockholdersEquityNoteSpinoffTransaction`	$3.39M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$264.30M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$292.45M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$150.41M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$279.63M	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	125.22M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	124.15M	shares	Point-in-time

Comprehensive Income 68 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$61.42M	USD	1 Quarter
Net Income	`ProfitLoss`	$58.50M	USD	1 Quarter
Net Income	`ProfitLoss`	$108.23M	USD	2 Qtrs
Tax provision on currency translation adjustments provision	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Tax provision on currency translation adjustments provision	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$734.00K	USD	2 Qtrs
Net Income	`ProfitLoss`	$117.21M	USD	2 Qtrs
Tax provision on currency translation adjustments provision	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Tax provision on currency translation adjustments provision	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$47.00K	USD	1 Quarter
Tax provision of unrealized gains on derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$18.00K	USD	1 Quarter
Tax provision of unrealized gains on derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$352.00K	USD	2 Qtrs
Tax provision of unrealized gains on derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$239.00K	USD	2 Qtrs
Tax provision of unrealized gains on derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$142.00K	USD	1 Quarter
Currency translation adjustments, net of tax provision of $0, $(47), $0 and $(734), respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.83M	USD	2 Qtrs
Currency translation adjustments, net of tax provision of $0, $(47), $0 and $(734), respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.04M	USD	1 Quarter
Tax provision (benefit) on reclassification adjustment for (gains) losses on derivative financial instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$71.00K	USD	2 Qtrs
Tax provision (benefit) on reclassification adjustment for (gains) losses on derivative financial instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$285.00K	USD	2 Qtrs
Currency translation adjustments, net of tax provision of $0, $(47), $0 and $(734), respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.11M	USD	2 Qtrs
Tax provision (benefit) on reclassification adjustment for (gains) losses on derivative financial instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$58.00K	USD	1 Quarter
Currency translation adjustments, net of tax provision of $0, $(47), $0 and $(734), respectively	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$37.00K	USD	1 Quarter
Tax provision (benefit) on reclassification adjustment for (gains) losses on derivative financial instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-5.00K	USD	1 Quarter
Tax benefit of amortization of benefit plan costs	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-283.00K	USD	2 Qtrs
Tax benefit of amortization of benefit plan costs	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-157.00K	USD	1 Quarter
Tax benefit of amortization of benefit plan costs	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-313.00K	USD	2 Qtrs
Tax benefit of amortization of benefit plan costs	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax`	$-142.00K	USD	1 Quarter
Tax (provision) benefit of unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$525.00K	USD	2 Qtrs
Unrealized gains arising during the period, net of tax provision of $(142), $(18), $(239) and $(352), respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$51.00K	USD	1 Quarter
Unrealized gains arising during the period, net of tax provision of $(142), $(18), $(239) and $(352), respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.01M	USD	2 Qtrs
Unrealized gains arising during the period, net of tax provision of $(142), $(18), $(239) and $(352), respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$409.00K	USD	1 Quarter
Tax (provision) benefit of unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-278.00K	USD	1 Quarter
Tax (provision) benefit of unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$60.00K	USD	1 Quarter
Unrealized gains arising during the period, net of tax provision of $(142), $(18), $(239) and $(352), respectively	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$688.00K	USD	2 Qtrs
Tax (provision) benefit of unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$130.00K	USD	2 Qtrs
Tax provision on reclassification adjustment for gain on investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$6.00K	USD	1 Quarter
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $58, $(5), $71 and $285, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$823.00K	USD	2 Qtrs
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $58, $(5), $71 and $285, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$207.00K	USD	2 Qtrs
Tax provision on reclassification adjustment for gain on investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$6.00K	USD	1 Quarter
Tax provision on reclassification adjustment for gain on investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$12.00K	USD	2 Qtrs
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $58, $(5), $71 and $285, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-15.00K	USD	1 Quarter
Tax provision on reclassification adjustment for gain on investment	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$14.00K	USD	2 Qtrs
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $58, $(5), $71 and $285, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$170.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(157), $(142), $(313) and $(283), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$530.00K	USD	2 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(157), $(142), $(313) and $(283), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$289.00K	USD	1 Quarter
Amortization of benefit plan costs, net of tax benefit of $(157), $(142), $(313) and $(283), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$579.00K	USD	2 Qtrs
Amortization of benefit plan costs, net of tax benefit of $(157), $(142), $(313) and $(283), respectively	`OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax`	$265.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax (provision) benefit of $(60), $278, $(130) and $(525), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$977.00K	USD	2 Qtrs
Unrealized (losses) gains arising during the period, net of tax (provision) benefit of $(60), $278, $(130) and $(525), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-511.00K	USD	1 Quarter
Unrealized (losses) gains arising during the period, net of tax (provision) benefit of $(60), $278, $(130) and $(525), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.30M	USD	2 Qtrs
Unrealized (losses) gains arising during the period, net of tax (provision) benefit of $(60), $278, $(130) and $(525), respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.21M	USD	1 Quarter
Reclassification adjustment for gains included in net income, net of tax provision of $6, $6, $14 and $12, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$11.00K	USD	1 Quarter
Reclassification adjustment for gains included in net income, net of tax provision of $6, $6, $14 and $12, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$23.00K	USD	2 Qtrs
Reclassification adjustment for gains included in net income, net of tax provision of $6, $6, $14 and $12, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$120.00K	USD	1 Quarter
Reclassification adjustment for gains included in net income, net of tax provision of $6, $6, $14 and $12, respectively	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$134.00K	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.24M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.79M	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-154.00K	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.46M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$119.66M	USD	2 Qtrs
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.66M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$58.34M	USD	1 Quarter
Total Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$112.02M	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$125.00K	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$228.00K	USD	2 Qtrs
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$157.00K	USD	1 Quarter
Comprehensive Income Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$224.00K	USD	2 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$62.51M	USD	1 Quarter
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$119.44M	USD	2 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$111.79M	USD	2 Qtrs
Comprehensive Income Attributable to BWX Technologies, Inc.	`ComprehensiveIncomeNetOfTax`	$58.22M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.